Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0269 PALCO
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428011 703 5110 D 2,247.00
V9906633 06/18/1999 020467573 703 5110 D 1,897.00
Total Account 4,144.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399976 703 5110 D 206.99
V9902540 11/12/1998 020409026 703 5110 D 142.96
V9903317 12/18/1998 020418319 703 5110 D 100.97
V9903640 01/08/1999 020423276 703 5110 D 99.85
V9904114 02/09/1999 020431343 703 5110 D 123.16
V9904681 03/08/1999 020439077 703 5110 D 117.80
V9905324 04/08/1999 020448066 703 5110 D 87.56
V9905878 05/10/1999 020456112 703 5110 D 129.01
V9906486 06/10/1999 020464869 703 5110 D 95.22
V9906779 06/24/1999 020469710 703 5110 D 130.10
Total Account 1,233.62 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399115 703 5110 D 9,000.00
V9903130 12/09/1998 020415299 703 5110 D 10,300.00
V9904726 03/09/1999 020439379 703 5110 D 5,760.00
V9905322 04/08/1999 020447468 703 5110 D 6,562.00
V9906645 06/18/1999 020467872 703 5110 D 5,562.00
V9906645 06/18/1999 020467872 703 5110 D 5,819.00
Total Account 43,003.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377348 703 5110 D 155,000.00
V9900169 07/23/1998 020382703 703 5110 D 50,950.00
V9900824 08/25/1998 020388847 703 5110 D 87,871.00
V9901379 09/23/1998 020395680 703 5110 D 103,445.00
V9901945 10/16/1998 020402816 703 5110 D 103,445.00
V9902766 11/23/1998 020411068 703 5110 D 103,445.00
V9903282 12/16/1998 020420085 703 5110 D 114,939.00
V9903867 01/25/1999 020427330 703 5110 D 74,574.00
V9904387 02/22/1999 020435177 703 5110 D 67,945.00
V9905025 03/24/1999 020443920 703 5110 D 67,946.00
V9905610 04/23/1999 020453033 703 5110 D 101,918.00
V9906481 06/10/1999 020464322 703 5110 D 112,109.00
Total Account 1,143,587.00 0.00
Total State Aid 1,191,967.62 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V9906489 06/10/1999 020465064 717 6211 D 100.00
Total Account 100.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403079 703 5110 D 14,925.00
V9906484 06/10/1999 020464754 703 5110 D 20.00
Total Account 14,945.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403275 703 5110 D 1,216.00
Total Account 1,216.00 0.00
Total Special Revenue State Aid 16,261.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020399976 703 5010 D 41.99
V9902540 11/12/1998 020409026 703 5010 D 34.45
V9903317 12/18/1998 020418319 703 5010 D 28.08
V9903640 01/08/1999 020423276 703 5010 D 24.70
V9904114 02/09/1999 020431343 703 5010 D 30.68
V9904681 03/08/1999 020439077 703 5010 D 26.65
V9905324 04/08/1999 020448066 703 5010 D 27.95
V9905878 05/10/1999 020456112 703 5010 D 33.28
V9906486 06/10/1999 020464869 703 5010 D 15.86
Total Account 263.64 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902759 11/28/1998 020410180 703 5010 D 6,000.00
V9903460 12/28/1998 020419013 703 5010 D 500.00
V9903871 01/28/1999 020426072 703 5010 D 500.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399976 703 5010 D 1,375.86
V9902540 11/12/1998 020409026 703 5010 D 1,006.71
V9903317 12/18/1998 020418319 703 5010 D 845.34
V9903640 01/08/1999 020423276 703 5010 D 765.49
V9904114 02/09/1999 020431343 703 5010 D 859.23
V9904681 03/08/1999 020439077 703 5010 D 856.85
V9905324 04/08/1999 020448066 703 5010 D 706.02
V9905878 05/10/1999 020456112 703 5010 D 866.29
V9906486 06/10/1999 020464869 703 5010 D 613.92
Total Account 7,895.71 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399976 703 5010 D 828.00
V9902540 11/12/1998 020409026 703 5010 D 571.86
V9903317 12/18/1998 020418319 703 5010 D 403.92
V9903640 01/08/1999 020423276 703 5010 D 399.42
V9904114 02/09/1999 020431343 703 5010 D 492.66
V9904681 03/08/1999 020439077 703 5010 D 471.24
V9905324 04/08/1999 020448066 703 5010 D 350.28
V9905878 05/10/1999 020456112 703 5010 D 516.06
V9906486 06/10/1999 020464869 703 5010 D 380.88
Total Account 4,414.32 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399976 703 5010 D 3,787.30
V9902540 11/12/1998 020409026 703 5010 D 2,593.38
V9903317 12/18/1998 020418319 703 5010 D 1,822.58
V9903640 01/08/1999 020423276 703 5010 D 1,769.15
V9903846 01/22/1999 020425920 703 5010 D 89.55
V9904114 02/09/1999 020431343 703 5010 D 2,265.25
V9904681 03/08/1999 020439077 703 5010 D 2,156.43
V9905324 04/08/1999 020448066 703 5010 D 1,618.80
V9905878 05/10/1999 020456112 703 5010 D 2,433.33
V9906486 06/10/1999 020464869 703 5010 D 1,713.35
Total Account 20,249.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399976 703 5010 D 678.49
V9902540 11/12/1998 020409026 703 5010 D 468.60
V9903317 12/18/1998 020418319 703 5010 D 330.98
V9903640 01/08/1999 020423276 703 5010 D 327.30
V9904114 02/09/1999 020431343 703 5010 D 403.70
V9904681 03/08/1999 020439077 703 5010 D 386.15
V9905324 04/08/1999 020448066 703 5010 D 287.02
V9905878 05/10/1999 020456112 703 5010 D 422.88
V9906486 06/10/1999 020464869 703 5010 D 312.11
Total Account 3,617.23 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388473 703 5010 D 2,500.00
V9901398 09/28/1998 020395027 703 5010 D 2,500.00
V9902183 10/28/1998 020403569 703 5010 D 2,150.00
V9902759 11/28/1998 020410180 703 5010 D 2,300.00
V9903460 12/28/1998 020419013 703 5010 D 2,350.00
V9903871 01/28/1999 020426072 703 5010 D 2,350.00
V9904392 02/28/1999 020434317 703 5010 D 2,350.00
V9905057 03/28/1999 020443316 703 5010 D 2,350.00
V9905615 04/28/1999 020451642 703 5010 D 2,350.00
V9906176 05/28/1999 020459298 703 5010 D 4,264.00
Total Account 25,464.00 0.00
Total Federal Aid 68,904.02 0.00
Total Aid 1,277,132.64 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state agency.
Last Updated 06/27/2000
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